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<br />City of Arden Hills <br />Function Summary <br />Publ[c Safety <br /> <br /> Actual Aclual Budget Amended Actual Proposed Adopted <br /> FY 2006 FY 2007 FY 2008 FY200B 7/311200& FY2009 FY 2009 <br />Personal Services 161,868 178,861 200,022 100,492 200.965 - <br />Materials and supplies 1,619 2,061 3.750 1,040 4,200 - <br />Other services and charges 1,110,682 1,137,084 1,218,738 835,458 1,295,839 - <br />Tatar operating expenses 1.274.168 1,318,005 1,422,510 . 936,991 1,507,004 - <br />Capital Outlay 111,641 21,266 168,055 - 148,963 103,935 - <br />Proaram.Total 1 38.5 809 1,345 272 1,590,565 . 1 085,954 1,610.939 - <br />Total F~~I-Time Equivalent EmPloyee:rv) 2.4 2.5 2.7 2.7 2.7 <br />wIthout seasonal and temoora <br />Sub-Fun'ctions: <br />PubliG Safety 42100 <br />Emergency Management 42300 <br />Protective In'speCtl:ons 42400 <br />Public Safety CSl!lilaJ 48120 <br /> <br />a <br />~ <br />.\ <br />:j <br />" <br />1 <br /> <br />i~ <br /> <br />% Change <br />08 vs 09 <br /> <br />~ <br />~ <br />~ <br />! <br />i <br />1 <br />~ <br />~ <br />I <br />~ <br />R <br />., <br />t <br /> <br />3.47% <br />12.00% <br />6.3~% <br /> <br />5.94% <br /> <br />-38.1-5% <br /> <br />1.28% <br /> <br />